Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,196 | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
08/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 113,272 | 03/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 169,436 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/17 | Expenditures | 41,956 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:37 AM. |